| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,261,957.04 | 299,559,719.10 | 274,286,199.06 | 368,494,709.54 | 275,565,114.14 | 279,083,547.24 | 302,419,822.96 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,261,957.04 | 299,559,719.10 | 274,286,199.06 | 368,494,709.54 | 275,565,114.14 | 279,083,547.24 | 302,419,822.96 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,171,482.70 | 293,781,815.39 | 269,287,800.22 | 362,234,601.80 | 273,341,359.59 | 267,658,606.59 | 300,799,741.00 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,147,332.37 | 202,152,969.29 | 182,542,003.33 | 269,585,144.17 | 180,388,205.44 | 188,855,251.48 | 212,446,204.25 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,331,172.33 | 8,358,975.93 | 7,121,386.51 | 13,162,131.91 | 7,816,604.25 | 10,606,903.36 | 7,477,532.25 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,544,759.91 | 4,336,435.52 | 4,452,285.79 | 5,502,758.10 | 4,709,140.04 | 4,671,647.76 | 5,535,826.83 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,625,845.19 | 52,570,652.37 | 34,445,739.70 | 17,855,111.46 | 40,732,811.76 | 51,041,344.69 | 30,142,509.04 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,368,123.09 | 19,469,463.76 | 18,225,002.72 | 17,980,903.47 | 17,406,404.38 | 23,824,843.01 | 17,395,131.96 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,154,249.81 | 6,893,318.52 | 22,501,382.17 | 38,148,552.69 | 22,288,193.72 | -11,341,383.71 | 27,802,536.67 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,118,512.82 | 23,916,451.19 | 23,891,511.59 | 27,366,731.76 | 21,964,946.17 | 24,668,750.75 | 21,445,533.26 |
| 其中：利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,141.97 | 606,350.89 | 2,164,017.41 | 468,513.76 | 949,561.07 | 1,312,110.64 | 1,569,495.19 |
| 资产减值损失(元) | - | - | - | 会员可见 | 11,858.13 | - | - | -4,147,343.97 | 157.88 | - | - |
| 信用减值损失(元) | - | - | - | 会员可见 | -422,225.36 | - | - | -1,204,533.64 | -836,479.27 | - | - |
| 三、其他经营收益 | |||||||||||
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,025.43 | 636,282.93 | 512,393.75 | 2,276,030.35 | 413,360.34 | 1,354,910.29 | 2,748,107.86 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,119,132.54 | 3,147,510.97 | 5,510,792.59 | 3,411,223.71 | 1,800,793.50 | 12,761,250.72 | 4,368,189.82 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,047.18 | 222,668.67 | 175,080.47 | 248,966.32 | 44,619.76 | 64,922.70 | 157,071.47 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,511.11 | 87,611.94 | 242,922.79 | 1,814,826.85 | 47,816.97 | 198,335.51 | 12,562.61 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,668.61 | 3,282,567.70 | 5,442,950.27 | 1,845,363.18 | 1,797,596.29 | 12,627,837.91 | 4,512,698.68 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,026.91 | 536,831.05 | 244,514.79 | 4,927,984.22 | 437,622.77 | 2,377,632.88 | 398,860.27 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,641.70 | 2,745,736.65 | 5,198,435.48 | -3,082,621.04 | 1,359,973.52 | 10,250,205.03 | 4,113,838.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,641.70 | 2,745,736.65 | 5,198,435.48 | -3,082,621.04 | 1,359,973.52 | 10,250,205.03 | 4,113,838.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,042.08 | 2,767,405.00 | 5,363,698.46 | -2,999,832.28 | 1,427,601.32 | 9,917,651.45 | 3,956,849.18 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,400.38 | -21,668.35 | -165,262.98 | -82,788.76 | -67,627.80 | 332,553.58 | 156,989.23 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,805.98 | 2,442,556.15 | 5,234,386.17 | -3,772,998.51 | 1,204,951.98 | 8,880,362.27 | 1,370,478.60 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | 0.01 | - |
| 二、稀释每股收益(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | 0.01 | - |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,026.87 | -13,801,102.91 | -4,899,897.48 | -64,849,402.72 | -6,946,482.18 | 1,433,285.22 | -14,043,808.91 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,026.87 | -13,801,102.91 | -4,899,897.48 | -64,849,402.72 | -6,946,482.18 | 1,433,285.22 | -14,043,808.91 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,725,668.57 | -11,055,366.26 | 298,538.00 | -67,932,023.76 | -5,586,508.66 | 11,683,490.25 | -9,929,970.50 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,776,068.95 | -11,033,697.91 | 463,800.98 | -67,849,235.00 | -5,518,880.86 | 11,350,936.67 | -10,086,959.73 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,400.38 | -21,668.35 | -165,262.98 | -82,788.76 | -67,627.80 | 332,553.58 | 156,989.23 |
| 公告日期 | 2025-10-31 00:00:00 | 2025-08-16 00:00:00 | 2025-04-29 00:00:00 | 2025-04-29 00:00:00 | 2024-10-31 00:00:00 | 2024-08-29 00:00:00 | 2024-04-30 00:00:00 | 2024-04-30 00:00:00 | 2023-10-28 00:00:00 | 2023-08-25 00:00:00 | 2023-04-28 00:00:00 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |